Acorah Software Products - Accounts Production 16.8.200 false true 31 March 2024 1 April 2023 false true No description of principal activity 1 April 2024 31 March 2025 31 March 2025 SC649320 Mrs LINDA MURRAY iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC649320 2024-03-31 SC649320 2025-03-31 SC649320 2024-04-01 2025-03-31 SC649320 frs-core:CurrentFinancialInstruments 2025-03-31 SC649320 frs-core:Non-currentFinancialInstruments 2025-03-31 SC649320 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 SC649320 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 SC649320 frs-bus:Micro-entities 2024-04-01 2025-03-31 SC649320 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 SC649320 frs-bus:Director1 2024-04-01 2025-03-31 SC649320 2023-03-31 SC649320 2024-03-31 SC649320 2023-04-01 2024-03-31 SC649320 frs-core:CurrentFinancialInstruments 2024-03-31 SC649320 frs-core:Non-currentFinancialInstruments 2024-03-31
Registered number: SC649320
Pro Facilities Management Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2025
Stella Admin & Accountancy Services Ltd
Suite 3.10 Dalziel Building
7 Scott Street
Motherwell
ML1 1PN
Balance Sheet
Registered number: SC649320
2025 2024
£ £
Fixed assets 4,511 4,511
Current assets 1,623 1,776
Creditors: Amounts Falling Due Within One Year (2,821 ) (4,000 )
NET CURRENT LIABILITIES (1,198 ) (2,224 )
TOTAL ASSETS LESS CURRENT LIABILITIES 3,313 2,287
Creditors: Amounts Falling Due After More Than One Year (4,591 ) (8,096 )
NET LIABILITIES (1,278 ) (5,809 )
CAPITAL AND RESERVES (1,278 ) (5,809 )

Notes

1. General Information
Pro Facilities Management Ltd is a private company, limited by shares, incorporated in Scotland, registered number SC649320 . The registered office is Suite 3.10 Dalziel Building, 7 Scott Street, Motherwell, ML1 1PN.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
For the year ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
On behalf of the board
Mrs LINDA MURRAY
Director
15/12/2025